Historically, public sector organisations have had the greatest governance requirements – where transparency, accountability and responsibility to citizens and to the Parliament are paramount. Maptech’s heritage in working with federal and state governments has resulted in a wealth of experience delivering solutions that help organisations achieve regulatory and legislative compliance.

As the private sector faces increased regulatory pressures and business risk, companies are responding by seeking compliance and management practice systems.

Maptech’s governance and compliance capability supports our many customers across a variety of business needs:
• Corporate governance and recordkeeping to support management practice, brand value, and business continuity.
• Policy and procedural systems that support management and operational practice; Best Practice, Quality Assurance, Environmental Management or Occupational Health and Safety.
• Legal process and procedural compliance in contract management, patents, titles or litigation.
• The security, integrity and transparency of information and business processes associated with the management and operations of services, assets and infrastructure of significant public interest.
• Regulatory compliance, recordkeeping and interaction with external regulators, enforcement or advisory agencies.
• Information risk management in communication and transfer of information between internal and external parties in business and project processes.

Many organisations rely on Maptech to underpin governance processes where non-conformance or failures have significant impact on direct business costs including penalties, litigation or operational failure. Equally, in industries that are publicly visible and politically sensitive, organisations use Objective to mitigate more indirect risks of non-compliance such as reduced productivity, damaged brand value or corporate reputation.

All businesses are mandated to operate in a regulated environment. In the global marketplace, regulations are increasingly complex, and the degree of compliance can vary widely across an enterprise. Maptech has deep experience in this area, and can help to streamline your processes in this potentially problematic area.

Client Challenges
• The need to accurately process and report enterprise-wide data based on regulatory guidelines

What Maptech Provides
Maptech helps enterprises incorporate compliance requirements in their business intelligence environment, facilitating quick identification, analysis and reporting of relevant data to regulators.

Business Value
• Streamlined processes
• Greater clarity and unity across your enterprise's regulatory compliance requirements

Regulations
• Sarbanes-Oxley (For financial systems)
  *Other popular IT frameworks, including COBIT, COSO, CMMI, and ITIL, can be leveraged to achieve this
• FDA Compliance (For healthcare sectors)

Corporate Governance
• COSO Enterprise Risk Management (ERM)

Enterprise Architecture
• TOGAF
• Zachman
• FEAF
• DoDAF
• MoDAF

Project Management
• PRINCE II
• PMI

System and Software Development
• SEI – CMMI
• Unified Process

IT Services Management
• IT Infrastructure Library (ITIL)
• ISO 20000